| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291461 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 34143000-1 | 29.09.2026 | 30,000 |
| Contract object: achizitie servicii de transport si imprastiere antiderapant sezon 2026-2027 | ||||||
| DA41017478 | COMUNA DANES CUI: 5705649 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34143000-1 | 19.08.2026 | 203,300 |
| Contract object: pachet utilaje pentru situatii de urgenta si gospodarire comunala (utv, lama de zapada, sararita) | ||||||
| DA39715046 | SERVICII PUBLICE SA CUI: 22618640 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34143000-1 | 27.01.2026 | 56,100 |
| Contract object: lama pentru deszapezire pronar pu-s32h, inclusiv placa frontala pentru montaj lama deszapezire | ||||||
| DA39645957 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 56,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 man | ||||||
| DA39645976 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 56,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 oaf | ||||||
| DA39645990 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 56,000 |
| Contract object: inchiriere utilaj pentru lucrari publice pentru deszapezire | ||||||
| DA39646016 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 28,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 pt deszapezire | ||||||
| DA39646044 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 16.01.2026 | 28,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 pt deszapezire | ||||||
| DA39656454 | COMUNA CRISTESTI CUI: 3672057 | DICOR LAND SRL CUI: 28881164 | furnizare | 34143000-1 | 15.01.2026 | 46,848 |
| Contract object: achizitie masina de imprastiat sare/nisip | ||||||
| DA39612529 | ORASUL VICOVU DE SUS CUI: 4327073 | DAVALEX RUS SRL CUI: 45506017 | furnizare | 34143000-1 | 30.12.2025 | 254,000 |
| Contract object: achizitie | ||||||
| DA39229030 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 06.11.2025 | 56,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 pt deszapezire | ||||||
| DA39229067 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 06.11.2025 | 56,000 |
| Contract object: inchiriere utilaj pentru lucrari publice pentru deszapezire | ||||||
| DA39229111 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 06.11.2025 | 56,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 oaf | ||||||
| DA39229138 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | GENERAL TRANS SRL CUI: 16369625 | servicii | 34143000-1 | 06.11.2025 | 56,000 |
| Contract object: inchiriere autobasculant multifunctional 4x4 man | ||||||
| DA39191999 | COMUNA PETRICANI CUI: 2614210 | ACSITRANS SRL CUI: 18816061 | servicii | 34143000-1 | 05.11.2025 | 800 |
| Contract object: autobasculanta cu lama sararita si buldoexcavator cu lama pentru dezapezire | ||||||
| DA39181699 | COMUNA CURTESTI CUI: 3433866 | TRANSILVIU SRL CUI: 14386620 | servicii | 34143000-1 | 31.10.2025 | 157,500 |
| Contract object: inchiriere utilaje buldoexcavator si camion echipat cu sararita pentru sezonul 2025-2026 | ||||||
| DA39043364 | COMUNA IPOTESTI CUI: 4244172 | DICOR LAND SRL CUI: 28881164 | furnizare | 34143000-1 | 10.10.2025 | 57,843 |
| Contract object: masina de imprastiat sare / nisp pronar t131 | ||||||
| DA37128948 | COMUNA NIMIGEA CUI: 4512259 | DAVALEX RUS SRL CUI: 45506017 | furnizare | 34143000-1 | 11.12.2024 | 269,850 |
| Contract object: autospeciala pentru dezapezire drumuri | ||||||
| DA37027917 | AEROPORTUL IASI RA CUI: 9671409 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34143000-1 | 27.11.2024 | 145,000 |
| Contract object: achizitie tocatoare remorcata cu buncar de colectare conform adv1457206 | ||||||
| DA37030839 | COMUNA DRAGOIESTI CUI: 4441190 | DAVALEX RUS SRL CUI: 45506017 | furnizare | 34143000-1 | 27.11.2024 | 265,450 |
| Contract object: autospeciala pentru deszapezire drumuri | ||||||
| DA37002529 | COMUNA LUIZI CALUGARA CUI: 4535910 | LFX COMPANY SRL CUI: 24932443 | servicii | 34143000-1 | 22.11.2024 | 875 |
| Contract object: servicii de deszapezire a drumurilor din comuna luizi calugara, jud bacau | ||||||
| DA36973662 | COMUNA PETRICANI CUI: 2614210 | ACSITRANS SRL CUI: 18816061 | servicii | 34143000-1 | 20.11.2024 | 900 |
| Contract object: tractor cu lama, buldoexcavator, transport cu autobasculanta | ||||||
| DA34932582 | COMUNA ASCHILEU CUI: 4791935 | IRUM SA CUI: 1235170 | furnizare | 34143000-1 | 30.01.2024 | 5,000 |
| Contract object: masina de imprastiat material antiderapant cosmo pls 500 | ||||||
| DA34793801 | COMUNA BERGHIN CUI: 4562257 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 34143000-1 | 09.01.2024 | 96,268 |
| Contract object: achizitie echipamente - sararita, lama de zapada si perie de maturat stradal | ||||||
| DA34679326 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | OVI SOLO SRL CUI: 9127076 | furnizare | 34143000-1 | 12.12.2023 | 1,133 |
| Contract object: becuri ,antigel ,ulei ,solutie parbriz | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct